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1,240,320 lekë

Komuna Zall Rec (0606) → DODA NDERTIM

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice6723550012012
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryDODA NDERTIM
BranchDiber
Category —
Amount1,240,320 lekë
Invoice descriptionKOM. REÇ lik. fat. nr. 53 dt. 20.11.2011 kont. nr. 677

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Komuna Zall Rec (0606) BANKA CREDINS 195,332